Independent Consultant- IT Audit/Risk Advisory (1099)
Independent Consultant- IT Audit/Risk Advisory (1099)
Contentsquare
Los Angeles, CA
See who Contentsquare has hired for this role
Responsibilities
- Within the allocated budget and with minimal supervision:
- Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams
- Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports
- Based on the results of the above, draft articulate and succinct observations and recommendations
- Participate in the development of our ITA service line and support the rolling out of new service capabilities and offerings
- Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members
- Produce quality deliverables requiring minimal review time and review notes
- Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress
- BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related
- Minimum 2 1/2 years IT Audit in professional services(Big 4 or mid-tier firm)
- Strong experience with IT Sarbanes-Oxley (SOX)
- Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports
- Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.)
- Able to think critically,maintain logical thought processes, and distill data effectively
- Excellent documentation and written skills, as well as exemplary verbal communication skills
-
Seniority level
Not Applicable -
Employment type
Full-time -
Job function
Information Technology -
Industries
Software Development
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